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ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVENUE — 3RD .LOOK <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> r <br /> A c:k a-A an S -I-- aa I-- e? rne� m � <br /> TO : VERSAR Account # '0007586 <br /> 5330 PRIMROSE OR , STC 228 <br /> FAIR OAKS , CA 95628 <br /> S <br /> Facility ID 006319 <br /> ATTN : E:ARNSHAW, .FRANTES ,TRAFFICANTE: & <br /> Billing Date 12/20/95 <br /> RE : HFCC ` <br /> 503 W LARCH RD , TRACY , <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br />'4 '• 2950 SITE MITIGATION Activity - <br /> Date Description H r s Employee Amount <br /> Invoice # 005608 --- Date of Invoices 11/30/93 <br /> Total Charges for Invoice : $631 . 80 <br /> Total :Credits for Invoice : $234 . 00 <br /> Invoice Activity Detail 11 /01 /95 to 11/31/95 <br /> No Activity <br /> I � <br /> r PAYMENT PAST• DUE Invoice Total: $397 .80 <br /> PAST BUIE09 <br /> WE WOULD APPRECIATE YOUR <br /> PAM LE-NT TODAY! <br /> E iAV(JO i _L! :7. 'Abd <br /> enOA 31VICRaddV ainoM 3M <br /> 0 <br /> .Total Amount Due $397 .80 <br /> Payment Due Date 01/20/96 <br />